Highland Town Budget (2023)

── Highland Town Budget (2023) ── Total budget: $33.8M Water Utility: $15.2M [45%] • Transfer Out - Transferred To Another Fund: $4.9M • Salaries and Wages: $1.6M • Insurance: $975K • Infrastructure: $773K ⚠ $5.0M in unitemized 'Other' categories General: $8.6M [26%] • Salaries and Wages: $4.6M • Insurance: $1.7M • Employee Benefits: $838K • Professional Services: $528K ⚠ $171K in unitemized 'Other' categories Parks & Recreation: $4.9M [15%] • Salaries and Wages: $1.1M • Payments on Bonds and Other Debt Principal: $489K • Insurance: $441K • Interfund Loan - Repaid To Another Fund: $437K ⚠ $1.3M in unitemized 'Other' categories Streets & Roads: $1.2M [3%] • Salaries and Wages: $386K • Transfer Out - Transferred To Another Fund: $246K • Professional Services: $112K • Repairs and Maintenance: $57K ⚠ $317K in unitemized 'Other' categories Capital Improvements: $1.1M [3%] • Interfund Loan - Loaned To Another Fund: $553K • Machinery, Equipment, and Vehicles: $417K • Repairs and Maintenance: $75K • Operating Supplies: $12K ⚠ $31K in unitemized 'Other' categories Economic Development: $1.0M [3%] • Interfund Loan - Loaned To Another Fund: $653K • Transfer Out - Transferred To Another Fund: $246K • Repair and Maintenance Supplies: $2,273 ⚠ $100K in unitemized 'Other' categories Police: $896K [3%] • Employee Benefits: $823K • Professional Services: $33K • Operating Supplies: $23K • Office Supplies: $9,283 ⚠ $1,512 in unitemized 'Other' categories Sewer/Wastewater: $875K [3%] • Purchased Wastewater Treatment: $554K • Transfer Out - Transferred To Another Fund: $150K ⚠ $172K in unitemized 'Other' categories ☎ Who to call about this budget: Mark Herak (Town Clerk-Treasurer): (219) 838-1080 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023